|
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-11-006-041-001/15860
(JARMALGAON)
|
3511006000NRG24160520230011562
|
16/05/2023
|
puran singh
|
3511006WL001492
|
puran singh
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749745448
|
|
PURANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-065-001/10290
(PASDEV)
|
3511006000NRG24160520230011582
|
16/05/2023
|
pardeep chandra pant
|
3511006WL001493
|
pardeep chandra pant
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745453
|
|
PRADEEPCHANDRAPANTSOHARIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-001/5092
(PASDEV)
|
3511006000NRG24160520230011585
|
16/05/2023
|
mamta devi
|
3511006WL001493
|
mamta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745447
|
|
MAMTADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG24160520230011548
|
16/05/2023
|
nima devi
|
3511006WL001491
|
nima devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745432
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-016-001/1406
(KHULET)
|
3511006000NRG24160520230011552
|
16/05/2023
|
tara devi
|
3511006WL001491
|
tara devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745360
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-016-001/1412
(KHULET)
|
3511006000NRG24160520230011535
|
16/05/2023
|
anandi devi
|
3511006WL001490
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745358
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-016-001/20884
(KHULET)
|
3511006000NRG24160520230011539
|
16/05/2023
|
Bhagwat ram
|
3511006WL001490
|
Bhagwat ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745370
|
|
BHAGWAT RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
GANGOLIHAT
|
UT-11-006-016-004/1386
(KHULET)
|
3511006000NRG24160520230011546
|
16/05/2023
|
gita devi
|
3511006WL001490
|
gita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745357
|
|
SWARTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-001/15863
(JARMALGAON)
|
3511006000NRG24160520230011563
|
16/05/2023
|
harak singh
|
3511006WL001492
|
harak singh
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749745434
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/15868
(JARMALGAON)
|
3511006000NRG24160520230011564
|
16/05/2023
|
vimla devi
|
3511006WL001492
|
vimla devi
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749745364
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-041-001/5791
(JARMALGAON)
|
3511006000NRG24160520230011566
|
16/05/2023
|
manohar singh
|
3511006WL001492
|
manohar singh
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749745428
|
|
MANOGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24160520230011561
|
16/05/2023
|
Uma Shankar
|
3511006WL001491
|
Uma Shankar
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745359
|
|
UMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-007-001/25728
(OLIYAGAON)
|
3511006000NRG24160520230011567
|
16/05/2023
|
joga singh
|
3511006WL001493
|
joga singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745350
|
|
JOGA SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-012-001/3241
(KUNALTA)
|
3511006000NRG24160520230011568
|
16/05/2023
|
CHANDRA BALLABH
|
3511006WL001493
|
CHANDRA BALLABH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745349
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG24160520230011569
|
16/05/2023
|
mamta devi
|
3511006WL001493
|
mamta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745456
|
|
MAMTADEVIWOGOKULANANDSUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-012-004/6511
(KUNALTA)
|
3511006000NRG24160520230011571
|
16/05/2023
|
hemwati nandan kothyari
|
3511006WL001493
|
hemwati nandan kothyari
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745348
|
|
MR HEMWATI NANDAN KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-012-004/6511
(KUNALTA)
|
3511006000NRG24160520230011570
|
16/05/2023
|
shanti devi
|
3511006WL001493
|
shanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745369
|
|
MR MATHURA DUTT KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-019-001/3111
(GWARIMALLI)
|
3511006000NRG24160520230011572
|
16/05/2023
|
basanti devi
|
3511006WL001493
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745439
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-019-001/3111
(GWARIMALLI)
|
3511006000NRG24160520230011573
|
16/05/2023
|
shyam singh
|
3511006WL001493
|
shyam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745367
|
|
SHYAMSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-019-002/3122
(GWARIMALLI)
|
3511006000NRG24160520230011574
|
16/05/2023
|
hema devi
|
3511006WL001493
|
hema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745421
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-019-002/3122
(GWARIMALLI)
|
3511006000NRG24160520230011576
|
16/05/2023
|
kundan ram
|
3511006WL001493
|
kundan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745438
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-019-002/3122
(GWARIMALLI)
|
3511006000NRG24160520230011575
|
16/05/2023
|
monika
|
3511006WL001493
|
monika
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745366
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-019-002/3143
(GWARIMALLI)
|
3511006000NRG24160520230011577
|
16/05/2023
|
balbeer singh
|
3511006WL001493
|
balbeer singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745422
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG24160520230011648
|
16/05/2023
|
anita devi
|
3511006WL001498
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745417
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG24160520230011655
|
16/05/2023
|
girish chandra
|
3511006WL001498
|
girish chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745424
|
|
Mr. GIRISH CHANDRA S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-047-001/2892
(TUPRAULI)
|
3511006000NRG24160520230011658
|
16/05/2023
|
LAXMI DEVI
|
3511006WL001498
|
LAXMI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745423
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-065-001/5102
(PASDEV)
|
3511006000NRG24160520230011807
|
16/05/2023
|
kaliesh chandra
|
3511006WL001522
|
kaliesh chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745455
|
|
KAILASHCHANDRASOSHANKARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-065-001/5102
(PASDEV)
|
3511006000NRG24160520230011808
|
16/05/2023
|
shekhar chandra
|
3511006WL001522
|
shekhar chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745414
|
|
SHEKHAR CHANDRA
|
AXIS BANK(607153)
|
|
29
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG24160520230011590
|
16/05/2023
|
Shanti Devi
|
3511006WL001493
|
Shanti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745429
|
|
MRS SHANTI PANT SHANTI PANT SHANTI PANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG24160520230011592
|
16/05/2023
|
manisha pant
|
3511006WL001493
|
manisha pant
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745368
|
|
MR MANISH PANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-065-001/5732
(PASDEV)
|
3511006000NRG24160520230011595
|
16/05/2023
|
NAVEEN CHANDRA
|
3511006WL001493
|
NAVEEN CHANDRA
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745354
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-065-002/5740
(PASDEV)
|
3511006000NRG24160520230011609
|
16/05/2023
|
rekha devi
|
3511006WL001493
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745415
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG24160520230011610
|
16/05/2023
|
devendra kumar
|
3511006WL001493
|
devendra kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745437
|
|
DEVENDRA KUMAR PANT
|
AXIS BANK(607153)
|
|
34
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG24160520230011611
|
16/05/2023
|
bavita devi
|
3511006WL001493
|
bavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745416
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG24160520230011612
|
16/05/2023
|
mahesh chandra pathak
|
3511006WL001493
|
mahesh chandra pathak
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745365
|
|
MAHESH CHANDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-001/1382
(KHULET)
|
3511006000NRG24160520230011532
|
16/05/2023
|
kalawati devi
|
3511006WL001490
|
kalawati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745353
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG24160520230011549
|
16/05/2023
|
bhoopal ram
|
3511006WL001491
|
bhoopal ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745426
|
|
BHUPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGOLIHAT
|
UT-11-006-016-001/1385
(KHULET)
|
3511006000NRG24160520230011533
|
16/05/2023
|
sita devi
|
3511006WL001490
|
sita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745352
|
|
SITA DEVI W/O KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG24160520230011551
|
16/05/2023
|
kamla devi
|
3511006WL001491
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745362
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGOLIHAT
|
UT-11-006-016-001/1410
(KHULET)
|
3511006000NRG24160520230011534
|
16/05/2023
|
rajendra singh
|
3511006WL001490
|
rajendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745425
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-016-001/1412
(KHULET)
|
3511006000NRG24160520230011536
|
16/05/2023
|
dipa devi
|
3511006WL001490
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745355
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGOLIHAT
|
UT-11-006-016-001/1423-B
(KHULET)
|
3511006000NRG24160520230011553
|
16/05/2023
|
manju devi
|
3511006WL001491
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745431
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG24160520230011537
|
16/05/2023
|
krishan kumar
|
3511006WL001490
|
krishan kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745361
|
|
MASTER KRISHAN KUMAR UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG24160520230011557
|
16/05/2023
|
sunita devi
|
3511006WL001491
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745371
|
|
SUNITADEVIWOSURENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG24160520230011558
|
16/05/2023
|
surendra ram
|
3511006WL001491
|
surendra ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745433
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG24160520230011544
|
16/05/2023
|
Dinesh Kumar
|
3511006WL001490
|
Dinesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745372
|
|
DINESH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
GANGOLIHAT
|
UT-11-006-016-004/1386
(KHULET)
|
3511006000NRG24160520230011545
|
16/05/2023
|
Govind ram
|
3511006WL001490
|
Govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
20/05/2023
|
|
1749745356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-016-004/1789
(KHULET)
|
3511006000NRG24160520230011547
|
16/05/2023
|
naryan singh
|
3511006WL001490
|
naryan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745351
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG24160520230011528
|
16/05/2023
|
SANJAY RAM
|
3511006WL001489
|
SANJAY RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745430
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG24160520230011527
|
16/05/2023
|
SANTE DEVI
|
3511006WL001489
|
SANTE DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745435
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG24160520230011529
|
16/05/2023
|
hema devi
|
3511006WL001489
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745418
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-038-004/57342
(JAJUT)
|
3511006000NRG24160520230011531
|
16/05/2023
|
mamta devi
|
3511006WL001489
|
mamta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745419
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-038-004/57342
(JAJUT)
|
3511006000NRG24160520230011530
|
16/05/2023
|
prakash ram
|
3511006WL001489
|
prakash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745420
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG24160520230011803
|
16/05/2023
|
harish singh
|
3511006WL001521
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745427
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG24160520230011804
|
16/05/2023
|
tara devi
|
3511006WL001521
|
tara devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745363
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24160520230011559
|
16/05/2023
|
LAXMAN RAM
|
3511006WL001491
|
LAXMAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745436
|
|
LAKSHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGOLIHAT
|
UT-11-006-086-004/1400
(VIRGOLI)
|
3511006000NRG24160520230011560
|
16/05/2023
|
Naruli Devi
|
3511006WL001491
|
Naruli Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745373
|
|
NARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
58
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG24160520230011541
|
16/05/2023
|
Hemant kumar
|
3511006WL001490
|
Hemant kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745387
|
|
HEMANT KUMAR S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG24160520230011550
|
16/05/2023
|
ganga ram
|
3511006WL001491
|
ganga ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745452
|
|
GANGA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
60
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG24160520230011555
|
16/05/2023
|
preeti
|
3511006WL001491
|
preeti
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745446
|
|
PREETI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
61
|
GANGOLIHAT
|
UT-11-006-016-001/1426-A
(KHULET)
|
3511006000NRG24160520230011556
|
16/05/2023
|
kavita devi
|
3511006WL001491
|
kavita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745445
|
|
KAVITA SAILONI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
62
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG24160520230011538
|
16/05/2023
|
anand singh
|
3511006WL001490
|
anand singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745444
|
|
ANANDSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG24160520230011542
|
16/05/2023
|
gagat ram
|
3511006WL001490
|
gagat ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745404
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
GANGOLIHAT
|
UT-11-006-047-001/2822
(TUPRAULI)
|
3511006000NRG24160520230011649
|
16/05/2023
|
radhuli devi
|
3511006WL001498
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745440
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG24160520230011650
|
16/05/2023
|
haruli devi
|
3511006WL001498
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745378
|
|
HARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGOLIHAT
|
UT-11-006-047-001/2838
(TUPRAULI)
|
3511006000NRG24160520230011651
|
16/05/2023
|
LAXMI DEVI
|
3511006WL001498
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745412
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGOLIHAT
|
UT-11-006-047-001/2839
(TUPRAULI)
|
3511006000NRG24160520230011652
|
16/05/2023
|
bachuli devi
|
3511006WL001498
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745391
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG24160520230011656
|
16/05/2023
|
munni devi
|
3511006WL001498
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
20/05/2023
|
|
1749745389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-047-001/2889
(TUPRAULI)
|
3511006000NRG24160520230011657
|
16/05/2023
|
vimla devi
|
3511006WL001498
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745442
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-047-001/2893
(TUPRAULI)
|
3511006000NRG24160520230011659
|
16/05/2023
|
maya devi
|
3511006WL001498
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745390
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-047-001/2938
(TUPRAULI)
|
3511006000NRG24160520230011578
|
16/05/2023
|
JAY PAL SINGH
|
3511006WL001493
|
JAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745377
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-047-002/2832
(TUPRAULI)
|
3511006000NRG24160520230011661
|
16/05/2023
|
laxmi devi
|
3511006WL001498
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745443
|
|
Mrs. LACHIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-047-002/2903
(TUPRAULI)
|
3511006000NRG24160520230011662
|
16/05/2023
|
aasha devi
|
3511006WL001498
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745454
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGOLIHAT
|
UT-11-006-047-003/2880
(TUPRAULI)
|
3511006000NRG24160520230011579
|
16/05/2023
|
rajbeer singh
|
3511006WL001493
|
rajbeer singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745382
|
|
RAJBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGOLIHAT
|
UT-11-006-065-001/10294
(PASDEV)
|
3511006000NRG24160520230011583
|
16/05/2023
|
Aanandi Devi
|
3511006WL001493
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745397
|
|
Mrs. ANANDI DEVI W/O MR. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-065-001/5092
(PASDEV)
|
3511006000NRG24160520230011584
|
16/05/2023
|
PUSHPA DEVI
|
3511006WL001493
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745380
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG24160520230011586
|
16/05/2023
|
khyaki datt
|
3511006WL001493
|
khyaki datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745385
|
|
Mr. KHAYALI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-065-001/5112
(PASDEV)
|
3511006000NRG24160520230011809
|
16/05/2023
|
BASANT BALLABH
|
3511006WL001522
|
BASANT BALLABH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745441
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-065-001/5148
(PASDEV)
|
3511006000NRG24160520230011588
|
16/05/2023
|
NETRA BALLBH
|
3511006WL001493
|
NETRA BALLBH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745388
|
|
Mr. NETRA BALLABH PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG24160520230011591
|
16/05/2023
|
DINESH CHANDRA PANT
|
3511006WL001493
|
DINESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745383
|
|
MR DINESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG24160520230011593
|
16/05/2023
|
hansa devi
|
3511006WL001493
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745410
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-065-001/5732
(PASDEV)
|
3511006000NRG24160520230011594
|
16/05/2023
|
BHAWNA PANT
|
3511006WL001493
|
BHAWNA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745398
|
|
Mrs. BHAWANA DEVI W/O KISHOR PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-065-001/5732
(PASDEV)
|
3511006000NRG24160520230011596
|
16/05/2023
|
kamla devi
|
3511006WL001493
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745375
|
|
Mrs. KAMLA . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG24160520230011597
|
16/05/2023
|
kulomani pathak
|
3511006WL001493
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745408
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG24160520230011599
|
16/05/2023
|
basant ram
|
3511006WL001493
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745379
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
GANGOLIHAT
|
UT-11-006-065-002/5689
(PASDEV)
|
3511006000NRG24160520230011600
|
16/05/2023
|
heera devi
|
3511006WL001493
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745395
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG24160520230011601
|
16/05/2023
|
REKHA DEVI
|
3511006WL001493
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745393
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG24160520230011603
|
16/05/2023
|
basanti devi
|
3511006WL001493
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745394
|
|
Mrs. BASNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
GANGOLIHAT
|
UT-11-006-065-002/5694
(PASDEV)
|
3511006000NRG24160520230011602
|
16/05/2023
|
SHANKAR LAL
|
3511006WL001493
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745413
|
|
SHANKARLALSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
GANGOLIHAT
|
UT-11-006-065-002/5697
(PASDEV)
|
3511006000NRG24160520230011604
|
16/05/2023
|
joga ram
|
3511006WL001493
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745376
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG24160520230011606
|
16/05/2023
|
bhagirathi devi
|
3511006WL001493
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745449
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG24160520230011605
|
16/05/2023
|
harish ram
|
3511006WL001493
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745450
|
|
Mr. HARISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-075-001/6058
(BADURA)
|
3511006000NRG24160520230011614
|
16/05/2023
|
Fool Chandra
|
3511006WL001493
|
Fool Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745399
|
|
Mr. PHOOL CHANDRA S/O MR PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-075-001/6058
(BADURA)
|
3511006000NRG24160520230011613
|
16/05/2023
|
Shanti Devi
|
3511006WL001493
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745403
|
|
Mrs. SHANTI DEVI W/O FOOL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG24160520230011615
|
16/05/2023
|
Babita Devi
|
3511006WL001493
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745401
|
|
Mrs. BABITA DEVI W/O PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG24160520230011616
|
16/05/2023
|
Promod Kumar
|
3511006WL001493
|
Promod Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745400
|
|
Mr. PRAMOD KUMAR S/O PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG24160520230011618
|
16/05/2023
|
laxmi devi
|
3511006WL001493
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745407
|
|
Mrs. LAXMI DEVI W/O SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-081-001/6014
(BASIKHET)
|
3511006000NRG24160520230011617
|
16/05/2023
|
SUJAN SINGH
|
3511006WL001493
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745381
|
|
Mr. SUJAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG24160520230011620
|
16/05/2023
|
basanti devi
|
3511006WL001493
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745406
|
|
Mrs. BASANTI DEVI W/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG24160520230011621
|
16/05/2023
|
nandan singh
|
3511006WL001493
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745451
|
|
Mr. NANDAN SINGH S/O MR. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-081-001/6022
(BASIKHET)
|
3511006000NRG24160520230011622
|
16/05/2023
|
parwati devi
|
3511006WL001493
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745392
|
|
Mrs. PARWATI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-081-001/6026
(BASIKHET)
|
3511006000NRG24160520230011624
|
16/05/2023
|
darshan singh
|
3511006WL001493
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745384
|
|
MR DERSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG24160520230011625
|
16/05/2023
|
manoj singh
|
3511006WL001493
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745386
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-081-001/6062
(BASIKHET)
|
3511006000NRG24160520230011626
|
16/05/2023
|
kamla devi
|
3511006WL001493
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745405
|
|
Mrs. KAMLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-081-001/6069
(BASIKHET)
|
3511006000NRG24160520230011627
|
16/05/2023
|
kundan singh
|
3511006WL001493
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745411
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-081-001/6090
(BASIKHET)
|
3511006000NRG24160520230011628
|
16/05/2023
|
dharma devi
|
3511006WL001493
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745374
|
|
DHARMADEVIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
GANGOLIHAT
|
UT-11-006-081-001/6490
(BASIKHET)
|
3511006000NRG24160520230011630
|
16/05/2023
|
mamta devi
|
3511006WL001493
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745402
|
|
Mrs. MAMTA DEVI W/O DEEPAK SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-081-001/6491
(BASIKHET)
|
3511006000NRG24160520230011631
|
16/05/2023
|
sanjay singh
|
3511006WL001493
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745396
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGOLIHAT
|
UT-11-006-104-001/2795
(ROOGARI)
|
3511006000NRG24160520230011664
|
16/05/2023
|
GEETA DEVI
|
3511006WL001498
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745409
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290720
|
290720
|
|
|
|
|
|
|
|